| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1746004049WL010207 | MP-46-004-049-001/23 | 2 | इन्द्रवती | 1746004049/IF/22012035024107 | CTR KHET TALAB NIRMAN- KRISHNA KUMAR/ BHOLA SINGH | 15158 | 1746004049NRG24130720230245028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1746004_130723APB_FTO_166573 | 245028 |
| 1746004WL0012573 | MP-46-004-049-001/23 | 2 | इन्द्रवती | 1746004049/IF/22012035024107 | CTR KHET TALAB NIRMAN- KRISHNA KUMAR/ BHOLA SINGH | 15158 | 1746004049NRG24070820230279513 | Processed | | 21/09/2023 | MP1746004_090923FTO_258183 | 279513 |